1. Login your POS system, then scan or type your product code/product barcode.
2. You can also input product by pressing F1 key or click on Product.
3. Then input your product code criteria and search.
4. After that, press F2 key or click on Qty button.
5. Then put your quantity that you want to return with negative (-) in front of it.
6. Next, key in your document number if you know the exact document number that you want to return or press the search button to search for it and press OK.
7. Click on Cash or press F4 key.
8. Finally choose your refund method.
